Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_190224APB_FTO_394024
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Amgaon MH-33-004-061-001/25
(WADDH) 		1833004000NRG24160220241036050 19/02/2024 Pramila Ravilal Kaware 1833004WL034291 Pramila Ravilal Kaware 00048 BKID0009200 725 725 Processed 21/02/2024 0629758008 PRAMILA RAVIRAJ KAVARE BANK OF INDIA(508505)
2 Amgaon MH-33-004-061-001/25
(WADDH) 		1833004000NRG24160220241036049 19/02/2024 Ravilal Gyaniram Kaware 1833004WL034291 Ravilal Gyaniram Kaware 00048 BKID0009200 725 725 Processed 21/02/2024 0629758007 RAVILAL GYANIRAM KAVRE BANK OF INDIA(508505)
SubTotal 1450 1450
Total 1450 1450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_190224APB_FTO_394024 Bank of India BKID0009200 AMGAON 1450

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